Purchase Order VA25916P3304

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 awarded a firm fixed-price purchase order contract to Steris Corporation, a foreign-owned, for-profit manufacturer, for $186,885.28 to provide a cart washer with associated equipment and installation services. The contract does not have a set-aside designation. The cart washer is intended for use in the efficient cleaning, low-level disinfection, and drying of case carts, containers, beds,...

This federal contract award from the U.S. government is for the procurement of a CART, CARRY-OUT, HAND PUSH TYPE HEAVY WELDED WIRE CONSTRUCTION on a tubular steel frame, with chrome or zinc plating and a front bumper. The cart shall have rear 10-inch diameter wheels with semi-pneumatic tires, mounted on a 0.625-inch minimum axle with grease-sealed ball or roller bearings. The front of the cart shall have a skid(s) or 5-inch minimum diameter wheels. The cart shall have a center tray that converts...

The Department of the Air Force Air Education and Training Command has awarded a firm fixed-price purchase order to Girton Manufacturing Co Inc., a small business subchapter S corporation, for the delivery, installation, training, and two-year warranty of a Girton Model 80-0 cage and rack washer or equivalent. The $258,331.00 contract is a total small business set-aside procurement, supporting the agency's mission to provide quality technical training. Girton Manufacturing, a leading...

Steris Corporation was awarded a $140,589.39 firm fixed price delivery order against an unidentified contracting vehicle to provide cart washers to the Defense Logistics Agency Troop Support Medical. The delivery order has a period of performance through October 27, 2021. Steris Corporation will deliver the cart washers to a location in Mentor, Ohio. No set-aside provisions were applied to this award. Steris Corporation is a foreign-owned, for-profit manufacturer of medical goods headquartered...

This is a firm-fixed-price delivery order awarded by the Veterans Integrated Service Network 5 (VISN 5) of the U.S. Department of Veterans Affairs (VA) to Getinge USA Inc., a prime contractor. The contract is for the provision of a CARTWASHER, a type of medical equipment, under the VA's Medical Equipment and Supplies schedule (FSS-65-II-A). The contract has a ceiling value of $151,345.42 and an ultimate completion date of February 28, 2017. No set-aside provisions were used. Getinge is a leading...

This purchase order contract award from the Department of Veterans Affairs (VA) Veterans Health Administration is valued at approximately $214,489 to acquire one LYNX Cage and Rack Washer Model 410LX from Allentown, LLC. The solicitation sought this commercial off-the-shelf item to meet the research department's cage washing needs at the VA Greater Los Angeles Healthcare System. The washer must satisfy 13 salient characteristics including equipment size constraints, stainless steel construction,...

Steris Corporation has been awarded a $96,514 fixed price delivery order for cart washers from the Defense Logistics Agency Troop Support Medical (DLA TSM). The delivery order was awarded on January 13, 2022 with a completion date of June 28, 2022. Steris will provide cart washers to the DLA TSM under this delivery order, which was issued without a set-aside designation, to support the agency's medical supply chain activities. As a leading manufacturer of infection prevention and procedural...

Steris Corporation has been awarded a $140,589.39 firm fixed price delivery order against an indefinite delivery contract with the Defense Logistics Agency Troop Support Medical to provide cart washers. The delivery order has a period of performance through July 2, 2020 for products to be delivered to Mentor, Ohio. Steris Corporation will supply the requested cart washers as the prime contractor for this requirement. No set-aside designation was applied to this award to supply medical...

The U.S. Coast Guard awarded a purchase order to Water Solutions Inc. (UEI: ERBBBLNRSK87) on July 23, 2007, for a helicopter water wash cart valued at $4,996.00. The contract was completed by August 22, 2007, and performance took place in Kapolei, Hawaii. This contract did not utilize a set-aside designation. The water wash cart system addresses the operational needs of Coast Guard helicopter units by providing a dedicated washing solution to replace the current practice of using distilled water...

The U.S. Defense Health Agency, through its Medical Supply Chain organization, awarded a $1,380.88 delivery order to VWR International LLC for a three-shelf, all-stainless-steel cart tub measuring 15.5 by 24 inches. The contract, executed on September 24, 2025, represents a fixed-price delivery order with economic price adjustment provisions and carries an ultimate completion date of October 16, 2025. The work will be performed in Wayne, Pennsylvania, where VWR International maintains its...